/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID
Purchase Order Line Reference
| Context ID | INV1189 |
| Cardinality | 1..1 |
| Usage | M |
Description
An identifier for a referenced line within a purchase order, issued by the Buyer.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IT-1p2-223 | The allowed maximum number of characters for the Purchase Order Line Reference is 20. |
| VRBL-INV-IT-1p2-242 | The Purchase Order Line Reference is not allowed, if the Purchase Order Reference ID is not provided. |